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Leases (Tables)

3 Months Ended

Mar. 30, 2019

Leases

Schedule of leases

The components of CRA’s lease expenses for the fiscal quarter ended March 30, 2019, which are included in the condensed consolidated income statement, are as follows (in thousands):

		March 30, 2019
Operating lease cost		$	3,211
Short-term lease cost			108
Variable lease cost			936
Total lease cost		$	4,255

Supplemental cash flow information related to CRA’s leases for the fiscal quarter ended March 30, 2019 is as follows (in thousands):

		March 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	4,627
Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	713

The following table presents supplemental balance sheet information related to CRA’s operating leases as of March 30, 2019 (in thousands):

		March 30, 2019
Assets:
Operating lease right-of-use assets		$	81,480
Liabilities:
Current portion of lease liabilities		$	9,558
Non-current portion of lease liabilities			94,939
Total operating lease liabilities		$	104,497
Weighted average remaining lease term – operating leases			9.0	years
Weighted average discount rate – operating leases			3.7	%

Schedule of maturities of lease liabilities

At March 30, 2019, CRA had the following maturities of lease liabilities related to office space and equipment, all of which are under non-cancellable operating leases (in thousands):

		Operating
		Lease
Fiscal Year		Commitments
2019 (excluding the three months ended March 30, 2019)		10,988
2020		14,083
2021		14,028
2022		14,070
2023		14,178
Thereafter		55,320
Total lease payments		122,667
Less: imputed interest		(18,170)
Total		104,497

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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